| 2025/09 - 九个月 人民幣(K¥) | 与去年同期 比较 | 2024/12 人民幣(K¥) | 2023/12 人民幣(K¥) | 2022/12 人民幣(K¥) | 2021/12 人民幣(K¥) | ||
| 营业总收入 | 1,385,364 | 2.19% | 1,828,424 | 1,476,561 | 1,810,947 | 1,510,739 | |
| 减：营业总成本 | 1,045,512 | 9.40% | 1,327,025 | 1,119,798 | 1,321,836 | 1,039,354 | |
| 其中:营业成本 | 911,906 | 6.07% | 1,162,444 | 1,022,474 | 1,142,114 | 921,241 | |
| 财务费用 | (7,668) | -70.26% | (30,629) | (58,016) | (35,524) | (17,416) | |
| 资产减值损失 | (13,889) | -65.72% | (51,572) | (34,080) | (8,609) | (1,254) | |
| 公允价值变动收益 | 20,880 | 15,703.34% | 15,629 | 10,663 | 13,371 | -- | |
| 投资收益 | 12,225 | 195.14% | 11,385 | 528 | 1,906 | 1,699 | |
| 其中：对联营企业和合营企业的投资收益 | (7,707) | 276.13% | (2,813) | (1,133) | (178) | -- | |
| 营业利润 | 379,990 | 0.85% | 488,580 | 349,600 | 506,723 | 477,391 | |
| 利润总额 | 380,024 | 1.46% | 488,871 | 349,373 | 507,080 | 477,388 | |
| 减：所得税费用 | 47,473 | 5.83% | 57,823 | 31,624 | 72,462 | 60,983 | |
| 净利润 | 332,552 | 0.86% | 431,048 | 317,749 | 434,618 | 416,405 | |
| 减：非控股权益 | (1,967) | -21.02% | (3,528) | (5,368) | (563) | -- | |
| 股东净利润 | 334,519 | 0.70% | 434,576 | 323,116 | 435,181 | 416,405 | |
市场价值指针 | |||||||
| 每股收益 (元) * | 0.810 | 1.25% | 1.050 | 0.780 | 1.520 | 2.100 | |
| 每股派息 (元) * | -- | -- | 0.118 | 0.219 | 0.409 | 0.575 | |
| 每股净资产 (元) * | 10.262 | 10.70% | 9.516 | 12.220 | 15.786 | 10.800 | |
| 审计意见 # | -- | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | ||
| 备注： | *未调整数据 |
| #只提供简体内容 |